Firm-fixed price purchase order for covid-19 response office supplies/27 AG25 air purifiers & 16 AG900 air purifiers for the FT. Thompson indian health services health center @ 1323 BIA route 4, PO…
Ended Purchase Order Awarded
- Contract number
- 75H70621P00139
- Awardee
-
Airgle Corporation UEI PPE4LKSJ1D44
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $53,305
Award facts
- Contract value 100% obligated
- $53,305.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- PSC
- 4460 Air Purification Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Thompson, SD, USA
Award details come from SAM.gov/FPDS.
Description
Firm-fixed price purchase order for covid-19 response office supplies/27 AG25 air purifiers & 16 AG900 air purifiers for the FT. Thompson indian health services health center @ 1323 BIA route 4, PO box 200, FT. Thompson, south dakota.
Quick answers
Who was awarded contract 75H70621P00139?
75H70621P00139 was awarded to Airgle Corporation by Indian Health Service (Department of Health and Human Services) on December 7, 2020.
How much is contract 75H70621P00139 worth?
The government has obligated $53,305 on 75H70621P00139.
Was contract 75H70621P00139 competed?
The extent of competition for 75H70621P00139 was not competed. The government received 1 offer.
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